Accountant Accounts Receivable With Portuguese

Our Accounts Receivable has to ensure the proximity to the internal customer. It has to know well the local organization, Company's Entity and act with the customer in mind.

Responsibilities:
Monitoring Customer accounts and transitory Bank accounts, open items maintenance.
Allocation of incoming / outgoing payments to customer, vendor or general ledger account.
Management of financial dispute cases via communication with internal and external
customers
This position has high level of interactions and therefore we look for a candidate with excellent
communication skills and the ability to work in an interdisciplinary environment as the
candidate will act as interface between internal and external customers and the Back Office
organization in the framework of Accounts Receivables.